Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines or Citizens will not reimburse Vendor for travel- related expenses.
Appears in 6 contracts
Samples: Attachment E –, Attachment E Draft Agreement, Attachment F Citizens
Travel-related Expenses. Vendor In the event that travel is needed, vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-travel- related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-then- current Vendor Travel Reimbursement Guidelines or Citizens will not reimburse Vendor for travel- travel-related expenses.
Appears in 1 contract
Samples: Attachment F Draft Agreement
Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2bxxx.xxxxxxxxxxx.xxx/x0x. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines or Citizens will not reimburse Vendor for travel- travel-related expenses.
Appears in 1 contract
Samples: Attachement F – Draft